View ratios
| Fiscal Date | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2023-02-24 | 2023-05-25 | 2023-09-28 | 2023-11-21 | 2024-02-27 | 2024-05-23 | 2025-01-07 | 2024-11-26 | |
| Total revenue | 956.724 M | 1.022 B | 997.591 M | 1.020 B | 1.020 B | 1.127 B | 1.069 B | 1.147 B | |
| Cost of revenue | 154.727 M | 159.443 M | 149.216 M | 147.896 M | 146.819 M | 601.754 M | -4.064 M | 138.178 M | |
| Gross profit | 801.997 M | 862.388 M | 848.375 M | 872.520 M | 873.330 M | 525.505 M | 1.073 B | 1.009 B | |
| 7.53% | -1.62% | 2.85% | 0.09% | -39.83% | 104.20% | -6.00% | |||
| Operating expenses | 60.975 M | 64.506 M | 66.961 M | 68.643 M | 84.252 M | 88.302 M | 94.032 M | 105.738 M | |
| Selling general and admin | 60.975 M | 64.506 M | 66.961 M | 68.643 M | 84.252 M | 88.302 M | 94.032 M | 105.738 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 591.199 M | 602.907 M | 606.974 M | 625.040 M | 640.249 M | 88.302 M | 713.519 M | 602.284 M | |
| 1.98% | 0.67% | 2.98% | 2.43% | -86.21% | 708.04% | -15.59% | |||
| Operating income | 365.525 M | 418.924 M | 390.617 M | 395.376 M | 379.900 M | 437.203 M | 359.544 M | 406.367 M | |
| Ebit | 365.525 M | 418.924 M | 390.617 M | 395.376 M | 379.900 M | 435.894 M | 364.933 M | 405.771 M | |
| Pretax income | 377.103 M | 440.430 M | 423.692 M | 423.309 M | 410.753 M | 472.112 M | 408.427 M | 451.318 M | |
| 16.79% | -3.80% | -0.09% | -2.97% | 14.94% | -13.49% | 10.50% | |||
| Income tax | 83.426 M | 89.999 M | 75.907 M | 90.777 M | 85.226 M | 90.002 M | 86.249 M | 90.142 M | |
| Net income basic | 293.677 M | 350.431 M | 347.785 M | 332.527 M | 325.635 M | 0.000 | 0.000 | 0.000 | |
| 19.33% | -0.76% | -4.39% | -2.07% | -100.00% | |||||
| Net income | 293.677 M | 350.431 M | 347.785 M | 332.527 M | 325.635 M | 382.110 M | 322.178 M | 361.176 M | |
| 19.33% | -0.76% | -4.39% | -2.07% | 17.34% | -15.68% | 12.10% |